SAP Transaction Codes for Debi — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
2 XD02 Change Customer (Centrally) FI - Basic Functions
3 XD06 Mark customer for deletion (centr.) LO - Customer Master
4 BD52 Activ.change pointer per chng.doc.it Basis - ALE Integration Technology
5 BDCP Number Range Maintenance: ALE_CP Basis - ALE Integration Technology
6 MM02 Change Material & Logistics - Material Master
7 MM03 Display Material & Logistics - Material Master
8 MM12 Schedule Changing of Material & LO - Material Master
9 SCDO Display Change Document Objects Basis - Change Documents
10 XD01 Create Customer (Centrally) FI - Basic Functions
11 SWED Assignment chng.doc./WF object type Basis - SAP Business Workflow
12 BD62 Define Segment Conversion Rule Basis - ALE Integration Technology
13 SWEC Event Linkage for Change Documents Basis - SAP Business Workflow
14 FPY1 Payment Run / debit Memo Run FI - Contract Accounts Receivable and Payable
15 MR22 Material debit/Credit CO - Price Change
16 FWZE Manual debit position FIN - Transaction Manager
17 FWSO Automatic debit position FIN - Back Office
18 S_ALR_87013015 List: Actual debit/Credit A - Anwendungsübergreifende Komponenten S
19 FOSA Execute debit position RE - Real Estate Management
20 SE51 Screen Painter Basis - Screen Painter
21 VK13 Display Condition SD - Conditions
22 VYSPA Insurance debit Entry FS - Collections/Disbursements
23 F01N debit Position LO Single Reversal RE - Real Estate Management
24 F01Q debit position MC single reversal RE - Real Estate Management
25 FZLR VV Returned debit memos FS - Loans Management
26 OB49 C FI Maintain Matchcode debi FI - Basic Functions
27 FOSC debit position reversal RE - Real Estate Management
28 FWOEZ Reverse debit Position FIN - Back Office
29 FMN9 Posted debit Position List FS - Loans Management
30 FO85 Simulate debit position/man.contract RE - Real Estate Management
31 CKMLDC debit/Credit Material CO - Price Change
32 CKMLDM debit or Credit Material CO - Price Change
33 FOSB debit position simulation RE - Real Estate Management
34 FMN8 Simulation Lists debit Position FS - Loans Management
35 FO88 Management contract debit position RE - Real Estate Management
36 FN81 Change manual debit position FS - Loans Management
37 FN87 Change Write-Off debit Position FS - Loans Management
38 FPDDA3 Display debit Memo Notification FI - Contract Accounts Receivable and Payable
39 FPDDA2 Change debit Memo Notification FI - Contract Accounts Receivable and Payable
40 FN80 Enter manual debit position FS - Loans Management
41 FNM5 Automatic debit position simulation FS - Loans Management
42 FN82 Display manual debit position FS - Loans Management
43 FN88 Display Write-Off debit Position FS - Loans Management
44 S_ALR_87101166 Cut-off AR List debitor FI - Information System
45 S_ALR_87101163 Cut-off AR List debitor FI - Information System
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